Tax Account 05-040-13-004
Owners
BLASCZYK MEGAN K/BLASCZYK ANDREW E
467 N ESCONDIDO DR
PUEBLO WEST, CO 81007-1047
Account Summary
| Account ID | 05-040-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 467 N ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,729.33 |
| Taxed incl Special Assessments | $2,729.33 |
| Paid | $2,729.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,729.33 | $0.00 | $0.00 | $2,729.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,069.88 | $0.00 | $0.00 | $3,069.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,105.18 | $0.00 | $0.00 | $3,105.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,457.34 | $0.00 | $0.00 | $2,457.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,519.60 | $0.00 | $0.00 | $2,519.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,948.06 | $0.00 | $0.00 | $1,948.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,672.72 | $0.00 | $0.00 | $1,672.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,467.12 | $0.00 | $0.00 | $1,467.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,468.90 | $0.00 | $0.00 | $1,468.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,384.10 | $0.00 | $0.00 | $1,384.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,372.60 | $0.00 | $0.00 | $1,372.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,268.06 | $0.00 | $0.00 | $1,268.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,259.84 | $0.00 | $0.00 | $1,259.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,302.01 | $0.00 | $39.06 | $1,341.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,290.04 | $30.00 | $38.70 | $1,358.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,378.78 | $0.00 | $0.00 | $1,378.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,390.04 | $20.00 | $13.90 | $1,423.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,369.46 | $0.00 | $0.00 | $1,369.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,333.90 | $0.00 | $0.00 | $1,333.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $653.88 | $0.00 | $0.00 | $653.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.14 | 11.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SUN WEST MORTGAGE ACH | $-1,364.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SUN WEST MORTGAGE | $-1,364.67 | $1,364.66 |
| 01/19/2026 | BILL | BLASCZYK MEGAN K/BLASCZYK ANDREW E | $2,729.33 | $2,729.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.51 | $1,511.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.43 | $1,534.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.51 | $3,046.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,069.88 | $3,069.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.51 | $1,529.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.08 | $1,552.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.51 | $3,081.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,105.18 | $3,105.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $1,212.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.48 | $1,228.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $2,441.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,457.34 | $2,457.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,243.61 | $16.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,243.61 | $1,259.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $2,503.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,519.60 | $2,519.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-961.54 | $12.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-961.54 | $974.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $1,935.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,948.06 | $1,948.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-825.61 | $10.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-825.61 | $836.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $1,661.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,672.72 | $1,672.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-724.20 | $9.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $733.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-724.20 | $742.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,467.12 | $1,467.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-725.09 | $9.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-725.09 | $734.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $1,459.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,468.90 | $1,468.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-686.13 | $5.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $692.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-686.13 | $697.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,384.10 | $1,384.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-680.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $680.38 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $686.30 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-680.38 | $692.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,372.60 | $1,372.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.12 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $1,257.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,268.06 | $1,268.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-624.45 | $5.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-624.45 | $629.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $1,254.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,259.84 | $1,259.84 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,329.48 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.59 | $1,329.48 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $39.06 | $1,341.07 |
| 07/29/2013 | LIEN | 2011 Redemption Payment | $-764.59 | $1,302.01 |
| 07/29/2013 | LIEN | 2011 Redemption Interest/Fee | $65.32 | $2,066.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,302.01 | $2,001.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $699.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.27 | $709.27 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,386.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $699.27 | $1,376.54 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-20.00 | $677.27 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-651.47 | $697.27 |
| 03/13/2012 | INTEREST | 2011 Interest/Penalty | $20.00 | $1,348.74 |
| 03/13/2012 | INTEREST | 2011 Interest/Penalty | $38.70 | $1,328.74 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $645.02 | $1,290.04 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-645.02 | $645.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,290.04 | $1,290.04 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-689.39 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-689.39 | $689.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,378.78 | $1,378.78 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $1,390.04 | $0.00 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,403.94 | $-1,390.04 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $13.90 |
| 05/12/2010 | INTEREST | 2009 Interest/Penalty | $13.90 | $33.90 |
| 05/12/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $20.00 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,390.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,390.04 | $1,390.04 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,348.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,348.64 | $1,348.64 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,369.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,369.46 | $1,369.46 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-666.95 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-666.95 | $666.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,333.90 | $1,333.90 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-653.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $653.88 | $653.88 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $141.58 | $141.58 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |